供应链管理专员

该职位来源于猎聘 Key Responsibilities

核心职责

• Order & Demand Management

订单与需求管理

• Consolidate and validate orders from client plants, then convert them into accurate purchase orders for suppliers. 整合并核对客户（工厂）订单，转化为准确的供应商采购订单。
• Develop and maintain short-term and long-term demand forecasts, enabling suppliers to plan capacity and raw-material procurement proactively. 制定并维护短期及长期需求预测，帮助供应商提前规划产能和原料采购。
• Monitor inventory levels across the network and calculate order quantities to prevent stock-outs while minimizing excess stock. 监控各节点库存水平，计算合理订货量，在防止断货的同时避免库存积压。
• Lead shortage management — identify root causes, coordinate expedited deliveries, and drive compensation or recovery plans with suppliers. 主导缺料管理——查明根因，协调紧急发货，推动供应商补偿及恢复方案。
• Supplier Execution & Performance

供应商执行与绩效

• Track supplier production progress against confirmed orders to ensure on-time delivery and escalate risks early. 跟踪供应商确认订单的生产进度，确保按时交付，提前预警风险。
• Monitor supplier shipment readiness; verify that all required shipping documentation is complete and compliant before dispatch. 监控供应商发货准备情况；在发运前核实所有运输单据完整合规。
• Control supplier payment processes — verify invoices, match documentation, and ensure timely, accurate payment cycles. 管控供应商付款流程——核对发票、匹配单据，确保付款及时准确。
• Review and control logistics-related agreements from a commercial and compliance perspective. 从商务和合规角度审核并管控物流相关协议。
• Logistics Planning & Cost Optimization

物流规划与成本优化

• Plan inbound shipments selecting proper routes and modes in coordination with the inbound logistics team to balance speed and cost. 规划进项运输，与进项物流团队协同选择合理路线和方式，平衡时效与成本。
• Cross-functional Collaboration

跨部门协作

• Manage the purchase invoice and shipping documentation flow end-to-end, including timely system data entry. 端到端管理采购发票及运输单据流程，包括及时的系统数据录入。
• Partner with Finance and Purchasing to align documentation workflows and support budget planning and cost reconciliation. 与财务和采购部门协作，统一单据流程，支持预算编制和成本对账。
• Act as the central information hub — ensure smooth, transparent communication across plants, suppliers, and internal teams. 作为信息中枢——确保工厂、供应商及内部团队之间沟通顺畅透明。 Qualifications

任职要求 Experience

经验

• 5+ years of hands-on supply chain management experience in manufacturing or trading industries, with exposure to logistics operations, order management, or supplier coordination. 5年以上制造业或贸易行业供应链管理实操经验，涉及物流运营、订单管理或供应商协调。 Technical Skills

专业技能

• ERP — solid working knowledge of relevant SCM modules. ERP——熟练操作相关供应链模块
• MS Excel — advanced proficiency: VLOOKUP, Pivot Tables, charts, and data analysis for forecasting and cost modeling. MS Excel——高级能力：VLOOKUP、数据透视表、图表，能用于预测和成本建模分析。
• General MS Office proficiency. 熟练使用MS Office Domain Knowledge

专业知识

• Incoterms 2010 and standard cargo transportation documentation. Incoterms 2010 及标准货物运输单据。
• Logistics and supply chain management principles, including forecasting and planning methodologies. 物流与供应链管理原理，含预测与计划方法论。
• Transportation regulatory frameworks governing domestic and international freight. 国内外货物运输相关法规框架。
• Modern IT tools for documentation, data systematization, and digital communication. 现代信息技术工具在单据管理、数据系统化及数字沟通中的应用。 Language Requirements

语言要求

• Fluent in Chinese and English (written and spoken) — essential for day-to-day communication with international plants and clients. 中英文流利（书面及口语）——与国际化工厂和客户日常沟通的必备条件。 Core Competencies

核心素质

• Cross-functional communication — able to align Finance, Purchasing, plants, and external suppliers toward shared goals. 跨部门沟通——能够协调财务、采购、工厂及外部供应商达成共同目标。
• Analytical and detail-oriented — meticulous in documentation, cost calculation, and data management. 分析力与细节导向——在单据、成本核算及数据管理上一丝不苟。
• Proactive problem-solving — anticipates supply risks and takes ownership of resolution. 主动解决问题——预判供应风险并主动推动解决。
• Multitasking under pressure — manages multiple suppliers and priorities in a fast-paced environment. 抗压多任务——在快节奏环境中同时管理多个供应商和优先级。